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Keywords: Head - Internal Audit, Location: Mumbai, Maharashtra

Page: 2

F&B Controls Executive

Sales report and ensure all deviations are explained by concerned department head. Perform daily BEO Audit and highlight... and efficiently. Customer Service: Responsible for efficient liasoning with internal customers like Executive Chef, F & B Manager...

Company: Novotel
Posted Date: 25 Jan 2025

Vice President - Financial Crime Compliance

responses towards closure of regulatory and audit findings, Support regional Thematic Reviews and internal as well..., in consultation with Head of FCC, with a view to identify and manage the Financial Crime risks posed by MUFG’s activities in India...

Posted Date: 25 Jan 2025

Sr Associate, Network security Engineer L3, Tecnology & Operations

along with internal & external connectivity. The Network Engineer’s role is to ensure the stability and integrity of data, security... for bank. Design & Troubleshooting Vendor Management Audit and Risk Management Vulnerable Management Job Duties...

Company: DBS Bank
Posted Date: 25 Jan 2025

Assistant Vice President (2A) - Controls Assurance

, Customer Service, Risk & Compliance and Audit provide our people with exciting career growth opportunities. Through... organisation’s strategy, vision and direction, external and internal emerging risk, and working closely with other leads in the...

Company: M&G
Posted Date: 25 Jan 2025

Director, MS&T - External Manufacturing & Supply Operations

Manufacturing Director and Functional Head is a senior leadership role at Teva EMSO APAC and will be responsible for leading... are compliant with cGMP, ICH, FDA, EMA, and other applicable regulatory requirements. Audit and Inspection Support: Lead...

Posted Date: 25 Jan 2025

Sr Associate, Network security Engineer L3, Tecnology & Operations

along with internal & external connectivity. The Network Engineer’s role is to ensure the stability and integrity of data, security... for bank. Design & Troubleshooting Vendor Management Audit and Risk Management Vulnerable Management Job Duties...

Company: DBS Bank
Posted Date: 25 Jan 2025

Assistant Manager Administration

in consultation with Reporting manager and BU Admin Head. Partner in establishing budget preparation guidelines for all Admin sub... implementation of business specific Admin policies and systems. Periodically review and partner with BU Admin Head and update...

Company: Adani Group
Posted Date: 25 Jan 2025

Quality Executive

their departmental QA programs. Organize and conduct internal audits with the internal audit team. Qualifications MBA in Health care... statutory requirements and liaising with external and internal teams related to Quality Management Systems (e.g. certification...

Posted Date: 25 Jan 2025

Validation Engineer - India

to the Head of Quality within the Quality and Risk Management (QRM) organization. The Quality and Risk Management team owns..., consulting, and oversight to all functional areas within Cornerstone Audit Management Learning and Development Management...

Posted Date: 25 Jan 2025

Sr Associate, Network security Engineer L3, Tecnology & Operations

along with internal & external connectivity. The Network Engineer’s role is to ensure the stability and integrity of data, security... for bank. Design & Troubleshooting Vendor Management Audit and Risk Management Vulnerable Management Job Duties...

Company: DBS Bank
Posted Date: 25 Jan 2025

Validation Engineer - India

to the Head of Quality within the Quality and Risk Management (QRM) organization. The Quality and Risk Management team owns..., consulting, and oversight to all functional areas within Cornerstone Audit Management Learning and Development Management...

Company: EdCast
Posted Date: 24 Jan 2025

Senior Officer Administration

in consultation with Reporting manager and BU Admin Head. Partner in establishing budget preparation guidelines for all Admin sub... implementation of business specific Admin policies and systems. Periodically review and partner with BU Admin Head and update...

Company: Adani Group
Posted Date: 24 Jan 2025

Lead - Financial Reporting and Control

and compliance. Manage audit requests, acting as a key liaison between auditors and internal teams. Take full ownership of intra... annual audit process, collaborating with internal and external auditors. Provide required documentation and insights...

Company: AMINA Group
Posted Date: 24 Jan 2025

Deputy General Manager - Corporate Validation

: Manager's Job Title: Sr.GM Skip Level Manager's Title: Function Head Title: Anup Kulkarni Location: SunHouse... of Regulatory audit points of OSD & NOSD sites 14) GAP analysis: Requirements vis-à-vis site practices. Improvement discussion...

Posted Date: 24 Jan 2025

SOX & Compliance

IT team. This hands-on role reports to the Head of IT General Controls (ITGC) and assists the company in driving... processes Duties: At the direction of the Head of ITGCs: Assist an India-based team of 8 ITGC testers Own and manage...

Posted Date: 24 Jan 2025

Senior Vice President, Specialist, Risk Technology, Technology and Operations

through our multiple banking delivery channels. Job Purpose This role is for Head of Technology Risk and responsible... Accountabilities The scope includes all findings where Technology is impacted (across external and internal audits and reviews...

Company: DBS Bank
Posted Date: 23 Jan 2025

Operation Manager

revenues for the same product Part of internal WIPRO leadership planning meeting to discuss revenue numbers for the account... Report to global delivery account head on status of the account Ensure a deep enough understanding of clients' individual...

Company: Wipro
Posted Date: 23 Jan 2025

Senior Vice President, Specialist, Risk Technology, Technology and Operations

through our multiple banking delivery channels. Job Purpose This role is for Head of Technology Risk and responsible... Accountabilities The scope includes all findings where Technology is impacted (across external and internal audits and reviews...

Company: DBS Bank
Posted Date: 23 Jan 2025

Senior Vice President, Specialist, Risk Technology, Technology and Operations

through our multiple banking delivery channels. Job Purpose This role is for Head of Technology Risk and responsible... Accountabilities The scope includes all findings where Technology is impacted (across external and internal audits and reviews...

Company: DBS Bank
Posted Date: 23 Jan 2025

Team Member-CORPORATE REAL ESTATE (CRE)-Sales

through meaningful tie ups with Fintech Strengthening the tie ups with internal teams - lead generation/ tracking...) strategy for central implementation of such new strategy/ products RBI Audit/ Central Compliance |Budgeting, Monthly MIS (DIP...

Posted Date: 22 Jan 2025